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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Update Email Subject Line Notifications for External Supplier RegistrationSummary: Is there a way to change or customize the email subject line notifications when an email is sent to the external supplier who's registering in fusion? Sample: A… -
context sensitive DFF not visible only for specific user roleSummary: In the supplier sites section context DFF is not visible in edit mode only for specific user role. For the super roles it is available. Content (please ensure y…
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Activate inactive supplier bank accountWhen after removed the inactive date at the supplier bank account profile level, the inactive date still appears on the front end. However, when navigating inside the ba…
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Approved Internal Supplier Profile Change Requests are stuck in pending approvalSummary: Hello, I activated the Internal Profile change request approval (IntProfileChangeRequestApproval) and defined rules to autoapprove supplier type and Alternate n…
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Best Practice When Supplier Name ChangeSummary: Content (required): Hello Experts, One of our supplier has change their name. What is the best way to handle in our cloud erp? If I simply update the name. it c… -
Payment method changed as part of Internal change but didn't go for approvalSummary: While doing internal Supplier profile change request, when we are changing only the default payment method for an address, its not going for approval and is bei…
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Supplier Portal Attachment to Information Requested Unable to OpenThe internal team has requested additional information from the Supplier in Supplier Portal (ie W9 information to verify tax information), and when the Supplier uploads …
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Hide Fields in Supplier PortalSummary We need to Hide Some fields in Supplier PortalContent We have a requirement to hide Price fields in Supplier Portal. Can someone help me with these? Version Orac…
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What functionality is driven by supplier address level Ordering flagSummary: Client wants to know what functionality is driven by supplier address level ordering flag. As per my understanding, address level ordering flag does not drive a…
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Is there a way to include external suppliers in the requisition approval process?We have a need to have an external supplier in the requisition approval process, is there a way to do this? If not, does anyone have a good work around other than by E-m… -
Can we update the field name in a search field Category NameSummary: Can we update the field name in a search field Category Name? We wan to to change to Category Code. Content (please ensure you mask any confidential information…
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Supplier Site Assignment FBDI error: FLEX-CANT FIND SEGMENTSHi Team, Even though I don’t encounter any issues with the accounts when defining them manually, I still receive this error while trying FBDI; "FLEX-CANT FIND SEGMENTS{R…
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Change Email Subject Line Notifications for External Supplier RegistrationSummary How to Change or Customize the email subject line notifications for External Supplier RegistrationContent Is there a way to change or customize the email subject…
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Modifying subject of external registration email notificationsSummary How to modify the subject of external registration email notifications: Approved, Rejected, Save for Later and Request to Resubmit.Content For external supplier …
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Configuring the "Additional Links" section of the Redwood Supplier PortalSummary: Can the "Additional Links" section of the Redwood Supplier Portal be configured to add/remove links? Content (please ensure you mask any confidential informatio…
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How to avoid internal Supplier profile change approval while creating the Supplier?Summary: Is it possible not to trigger Internal Profile change approval during Creation of the Supplier? Content (required): As per current functionality, if we opt for …
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Invoice Matching Should Start Directly with GRN Instead of PO in PayablesSummary: Hi Team, We have raised a Service Request with reference SR: 4-0001275046 titled “Invoice Matching Should Start Directly with GRN Instead of PO in Payables.” In…
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Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Summary Duns and Bradstreet (D &B) Intergration with Oracle Supplier Management for Supplier Validation?Content Hi, Please let me know if it's possible to integrate Duns… -
Enabling Supplier Portal with restricted external access (PO download and invoice upload only)Hello, We are planning to enable the Supplier Portal with restricted access, allowing suppliers only to download purchase orders and upload invoices. We do not want supp…
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EL Expression(Page Entry) is not working to hide custom functions/tiles from Supplier Portal UsersSummary: We have created custom tiles under GL but these tiles are visible to everyone including external users. To restrict visibility for external users used EL Expres…
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Customize Business Classification on Supplier registration RedwoodSummary: The client has a requirement to hide the Certifying Agency and Other Certifying Agency fields from the Business Classification page. Additionally, the Business …
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Tables related to Associated Collaboration Documents under Supplier Site-General Tab.Summary: Hi, May i know the tables related to Associated Collaboration Documents under Supplier Site-General Tab, i order to create BIP report. Content (please ensure yo…
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Unable to Locate Bank Account Tab in Next-Generation User Experience for Supplier RegistrationWe have a requirement to make the bank account fields optional. However, in the Visual Builder Studio customization workspace, the bank account details are not visible i…
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Supplier related approvals to be available in transaction consoleSummary: We should be able to see approvals related supplier Registration spend authorization, internal and external Profile changes in Transaction Consol Content (pleas…
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Supplier Portal Attachment CategorySummary: Hi Experts, I want to add a new attachment category in supplier portal negotiation response and i also in purchase order attachment in header section. I have cr…
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how to stop or hold supplier registration processHi, We have a requirement to stop or hold supplier registration for new vendors based on the supplier qualification outcome. Specifically, we would like to understand th…
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Need to set the requestUserAccountFlag to trueSummary: In the Supplier Portal, we have a requirement to make the Create User Account flag to always checked and read only where the user is not able to uncheck this fl…
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Adding Bank Account during External Supplier registration did not trigger Profile change Approval.Summary: Adding Bank Account during External Supplier registration did not trigger Profile change Approval. It is only triggering Supplier registration approvals. How do…
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Restriction of FYI Email “Supplier External Registration Rejected Due to Error” to Specific UsersSummary: when an external supplier registration is rejected due to an error, an FYI email notification titled “Supplier External Registration Rejected Due to Error” is a…
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How can I add text instructions on the Next Supplier Registration Forms?Summary: The current supplier registration forms are customized to add instructions for vendors to help them enter correct information. How can we add these in the next …